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  • SUPERIOR ENERGY SVCS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 44.85 M 51.65 M 38.97 M 54.46 M 15.28 M
    Net Receivables 360.36 M 358.92 M 321.25 M 198.73 M 168.54 M
    Total Inventories 0.00 0.00 0.00 0.00 0.00
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses 18.04 M 19.64 M — — —
    Other Current Assets 223.60 M 40.80 M 59.56 M 51.12 M 28.20 M
    Current Assets Total 646.85 M 471.00 M 419.79 M 304.30 M 212.02 M
    Long Term Receivables 0.00 16.73 M 16.14 M 29.48 M 29.13 M
    Investment in Unconsolidated Subsidiaries 122.31 M 56.96 M 64.60 M 0.00 14.50 M
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 1.11 B 1.09 B 804.23 M 534.96 M 515.15 M
    Property, Plant & Equipment Gross 1.67 B 1.60 B 1.16 B 798.68 M 715.48 M
    Accumulated Depreciation 550.54 M 516.12 M 354.04 M 263.72 M 200.32 M
    Other Assets 607.54 M 626.14 M 569.72 M 228.50 M 233.11 M
    Deferred Charges 13.12 M 16.32 M 19.44 M — —
    Tangible Other Assets 0.00 0.00 0.00 0.00 0.00
    Intangible Other Assets 594.42 M 609.82 M 550.29 M 228.50 M 233.11 M
    Total Assets 2.49 B 2.26 B 1.87 B 1.10 B 1.00 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 810,000.00 810,000.00 810,000.00 810,000.00 11.81 M
    Accrued Payroll — — — — —
    Income Taxes Payable 57.69 M 7.52 M 0.00 11.35 M 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 152.54 M 214.59 M 176.83 M 94.99 M 82.40 M
    Current Liabilities Total 298.24 M 292.43 M 243.10 M 149.18 M 130.71 M
    Long Term Debt 710.83 M 711.15 M 711.50 M 216.60 M 244.91 M
    Provision for Risks & Charges 0.00 0.00 0.00 — —
    Deferred Taxes 226.42 M 163.34 M 112.01 M 97.99 M 103.37 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 36.60 M 109.65 M 97.18 M 109.11 M 91.05 M
    Total Liabilities 1.27 B 1.28 B 1.16 B 572.88 M 570.03 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 1.22 B 980.68 M 710.69 M 524.37 M 433.88 M
    Common Stock 78,000.00 81,000.00 81,000.00 79,000.00 77,000.00
    Capital Surplus 320.31 M 401.46 M 411.37 M 428.51 M 398.07 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -32.64 M 5.13 M 3.81 M 11.86 M 1.24 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 931.79 M 570.06 M 288.94 M 100.70 M 32.84 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 3.95 M 6.48 M -16.78 M 1.64 M 43,000.00
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 2.49 B 2.26 B 1.87 B 1.10 B 1.00 B
    Common Shares Outstanding 78.03 M 80.67 M 80.62 M 79.50 M 76.77 M